Porsche 2006 Annual Report Download - page 151
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149
Franchises, Development Goodwill Advance Total
industrial and costs payments
similar rights made
T€ T€ T€ T€ T€
Cost
As of August 1, 2005 352,643 144,312 45,350 22,055 564,360
Currency differences – 318 – – – 8 – 326
Changes to consolidated group – 42,116 – – 34,530 – – 76,646
Additions 32,309 31,494 – 19,613 83,416
Reclassifications 22,989 – – – 21,177 1,812
Disposals 11,863 – – 42 11,905
As of July 31, 2006 353,644 175,806 10,820 20,441 560,711
Amortization and depreciation
As of August 1, 2005 218,644 52,129 – – 270,773
Currency differences – 218 – – – – 218
Changes to consolidated group – 32,727 – – – – 32,727
Additions 49,286 26,110 – – 75,396
Extraordinary additions 1,177 – – – 1,177
Disposals 3,985 – – – 3,985
Write-ups – – – – –
As of July 31, 2006 232,177 78,239 – – 310,416
Cost
As of August 1, 2006 353,644 175,806 10,820 20,441 560,711
Currency differences – 840 – – – 35 – 875
Changes to consolidated group – 1,268 – – – – 1,268
Additions 13,850 37,985 – 36,303 88,138
Reclassifications 17,203 – – – 17,136 67
Disposals 2,123 – – – 2,123
As of July 31, 2007 380,466 213,791 10,820 39,573 644,650
Amortization and depreciation
As of August 1, 2006 232,177 78,239 – – 310,416
Currency differences – 740 – – – – 740
Changes to consolidated group – 1,212 – – – – 1,212
Additions 47,302 27,445 – – 74,747
Extraordinary additions 20 – – – 20
Disposals 2,107 – – – 2,107
Write-ups – – – – –
As of July 31, 2007 275,440 105,684 – – 381,124
Net carrying amount July 31, 2006 121,467 97,567 10,820 20,441 250,295
Net carrying amount July 31, 2007 105,026 108,107 10,820 39,573 263,526
Intangible assets developed as follows: